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Release Notes: March 24th – E-file, F1116, MA, MI, NC, PA & Sch. C

23 Mar 23
Craig Smith
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A product deployment for TaxSlayer Pro Online will occur Friday, March 24th, beginning at 5:00am ET to release the below update(s). Note that deployments may take up to 3 hours to complete. During this time, access to the program may be limited.

E-FILE

  • Do not resend a previously accepted state return when transmitting another state (2022 Update)
  • Future direct debit dates for amended returns transmitting as current date (Issue 9486)
  • Enable direct deposit for amended returns (2022 Update)
  • Bank account entry not allowing a letter character (Issue 10140)

FORM 1116

  • Do not require a country selection when RIC checked & checkbox for Foreign Tax Credit Splitting Event Code is marked (Issue 9703)

MASSACHUSETTS

  • F1099-R, Code 3 in Box 7 carrying not carrying to Form 1, Line 3 (Issue 10247)
  • Excess PFML not calculating (Issue 10298)

MICHIGAN

  • Surviving spouse election not calculating when Fed is HoH but MI is single (Issue 10112)

NORTH CAROLINA

  • Add charitable carryover entry in NC itemized deductions (Issue 10126)

PENNSYLVANIA

  • Schedule UE for SP is not displaying TP SSN in header (Issue 10120)
  • Add expenses entry for royalty income in nonresident PA return (Issue 10125)

SCHEDULE C

  • Update “unclassified” business code 999999 to 999000 (Issue 9711)
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